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q11 /1 - <br /> . /03i (0 LI <br /> CITY Of EUGENE POS j <br /> 1820 ROOSEVELT BLVD <br /> C11Y OF EUGENE POS <br /> EUGENE. OR. 97402-4159 <br /> CITY 01 Welt POS <br /> 1820 ROOSEVELT BLVD <br /> 541-682-4812 16 <br /> EU161:0.00R. T BLVD <br /> EUGENE. OR. 97402-4159 NE. <br /> 541-682-4812 <br /> REPRINT <br /> 541-6-682-9612 <br /> 9797402-9159 <br /> 09,21,17 22:32:03 REPRINT <br /> TOTALS REPORT Phone Order <br /> zzzzzzzzzzzz8725 Phone Order <br /> Elavon VISA Entry Method: Manual zzzzzzzzzzzz6618 <br /> Card Cnt Sale Promo Total VISA Entry Method: Manual <br /> V1 3 22225.00 <br /> Total Total: $ 75.00 <br /> Sale Total: $ 225:00 04/21/17 11:26:28 Total: $ 60.00 <br /> Inv 4: 000000001 Apar Code: 028400 04/21/17 15:30:09 <br /> ppprvd: Online Inv 4: :ss;.,„c Aaar Code: !!e730 <br /> AVS Code: Append: Online <br /> CVV1 Code: MATCH M AVS Code: ZIP MATCH Z <br /> 0 CITY OF EUGENE POS CVV2 Code: MATCH M <br /> 1828 ROOSEVELT BLVD I agree to Nay above total amount <br /> 828EUGENE. OR. 9/402-4159 according to card issuer agreement <br /> 541-682-4812 (Merchant agreement if credit voucher) I agree to Har above total amount i <br /> according to card issuer agreement <br /> (Merchaagreement if credit voucher} <br /> 09,21117 22:3[:17 <br /> WITY &rdr\ii <br /> sEiilErENi REPORT Z- /°� r�lv nt <br /> Batch Num: 294 Merchant Cory <br /> Nast Na..: Elavon <br /> Merchant: 1 IMANI( YOU! Merchant Copy <br /> Sales : 3 $ 225.00 THAN( YOU! <br /> • <br /> 4cfund. ll 8 4.(3_ <br /> Total : 3 $ 225.00 <br /> Settlement Successful <br /> 0001(29404228132 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> ���A REPRINT <br /> y0..,;,,,, * I <br /> Phone Order <br /> zzzzzzzzzzzz4.le <br /> 90.00 + VISA Entry Method: Manual <br /> 75.00 + Total: $ 1 <br /> 002ooaoa ao b4•• 90.00 <br /> 165.0 * 04/21/17 13:33:27 <br /> Inv q; ;S;,,,,, APPr Code: 097998 <br /> 60.00 + Aaprvd: Online <br /> 001........ AVS Code; ZIP MATCH 2 <br /> 60.0 * CVV2 Code; MATCH M <br /> Or <br /> VI agree to par above total amount <br /> 165.00 + according to card Issuer agreement <br /> (Merchant agreement if credit voucher) <br /> .5.b4 + <br /> 002 <br /> )25.00 NeAMCIA- ---' -- 18' <br /> Merchant copy <br /> THAN(YOU! <br /> 4 <br />